mittetulundusühing VAHTRA HOOLDEMAJA is a MTÜ based in Kiviõli linn, registry code 80033172, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. Its annual report for 2025 shows revenue of €0 and 52 employees.
Turnover
—
State taxes
154 735 €
↑ 8.6%vs Q2 2026
Labour taxes
164 658 €
↑ 9.1%vs Q2 2026
Employees
78
+5vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Residential care activities · EMTAK 87
Labour taxes per employee2 111 €
above 58% of companies
industry median 1 988 € · companies in the industry: 199
Revenue · 20250 €
above 5% of companies
industry median 0 € · companies in the industry: 259
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 111 € · +2.1% vs Q2 2026 · industry median 1 988 € · above 58% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € 2025: 0 € · industry median 0 € · above 5% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -36 236 € · −109.8% vs 2024 · industry median 2 572 € · above 2% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 652 705 € · −6.5% vs 2024Equity, € thousand 2025: 1 346 221 € · −2.6% vs 2024Employees2025: 52 · +6.1% vs 2024 · industry median 16 · above 90% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
0
-36 236
1 466 632
1 652 705
1 346 221
52
2024
0
370 063
1 310 871
1 767 312
1 382 457
49
2023
0
368 200
1 061 015
1 457 298
1 012 394
47
2022
0
135 607
794 847
1 102 303
644 194
46
2021
0
96 137
698 848
990 939
508 587
48
2020
0
96 647
641 337
971 660
412 450
47
2019
0
219 684
556 337
957 734
315 803
46
2018
—
—
—
—
—
50
2017
—
—
—
—
—
54
2016
—
—
—
—
—
51
2015
—
—
—
—
—
39
2014
—
—
—
—
—
14
2013
—
—
—
—
—
16
2012
—
—
—
—
—
18
2011
—
—
—
—
—
18
2010
—
—
—
—
—
18
2009
—
—
—
—
—
18
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-1.2 %
Net profit / revenue
Return on equity (ROE)
-2.7 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
81.5 %
Equity / assets
Debt ratio
18.5 %
Liabilities / assets
Current ratio
1.57
Current assets / current liabilities
Revenue per employee
57 462 €
Revenue / average full-time employees
Labour cost per employee per month
2 350 €
Labour costs / employees / 12 months (incl. employer taxes)
